How to get separate Subtotal for Standard rated item and Zero rated item?

1

I am looking for help how to get the subtotal for SR item and ZR item as I was requested by the authorities to make Tax summary (as shown in the photo) in my Tax Invoice.

Currently i am using backward method which get {{tax_component.amount}} / 0.06 i should be able to get the Sub Total for SR item. However, the tax_component.amount is rounded to 2 decimal, therefore i may get the Sub Total for SR item wrongly as shown in my table.

Is there any variable or method to get Sub Total for SR item only?

2

Sorry, can’t see the screenshot. Could you re-upload?

3

Sorry, the attachment is like this:

At the Tax Summary part, I could’t get the exact amount before tax for ZRL & SR.

GST after rounded 4,025.29 / 0.06 —> 67,088.17 which is against the actual SR item amount 67,088.15.

I am requesting is there any variable to get the Subtotal for each Tax code item.

Thanks.

788Ă—440 42.7 KB

4

Can paste the code you’ve done so far to show “tax summary” part? Don’t paste the whole HTML template, only the part that generates “tax summary” section.

5 
{% for tax_component in tax_components %}

                        {% assign ttotal = tax_component.amount %}
                        {% assign stdstotal = ttotal | divided_by:0.06 %}
                        {% assign stdtotal = stdstotal | plus:ttotal %}
                        {% assign zerostotal = subtotal | minus:stdstotal %}
                        {% assign zerototal = total | minus:stdtotal %}
                    <tr>
                        <td style="font-size: 12px; font-weight: bold; text-align: right; padding: 15px 10px">&nbsp;</td>
                    </tr>
                      <tr>
                        <td style="font-size: 12px; font-weight: bold; text-align: right; padding: 0px 10px">Tax Summary :</td>
                        <td style="background-color: #eee; font-size: 10px; border: 1px dotted #000;text-align: center; padding: 0px 10px">Tax Code</td>
                        <td style="background-color: #eee; font-size: 10px; border: 1px dotted #000;text-align: right; text-align: center; padding: 0px 5px">Amount (MYR)</td>
                        <td style="background-color: #eee; font-size: 10px; border: 1px dotted #000;text-align: right; text-align: center; padding: 0px 5px">GST (MYR)</td>
                        <td style="background-color: #eee; font-size: 10px; border: 1px dotted #000;text-align: right; text-align: center; padding: 0px 5px">Amt. Incl. GST (MYR)</td>
                    </tr>
                    <tr>
                        <td style="font-size: 10px; text-align: right; padding: 0px 10px">Standard rated supplies (6%)</td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: center; padding: 0px 10px">SR </td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: right; padding: 0px 5px">{{stdstotal | round: 2 | money}}</td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: right; padding: 0px 10px">{{ttotal | round: 2 | money}}</td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: right; padding: 0px 18px">{{stdtotal | round: 2 | money}}</td>
                    </tr>  
                        <td style="font-size: 10px; text-align: right; padding: 0px 10px">Zero rated supplies</td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: center; padding: 0px 10px">ZRL </td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: right; padding: 0px 5px">{{zerostotal | round: 2 | money}}</td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: right; padding: 0px 10px">0.00</td>
                        <td style="font-size: 10px; border: 1px dotted #000;text-align: right; padding: 0px 18px">{{zerototal | round: 2 | money}}</td>
                    {% endfor %}
6

any feedback on this?

7

In the latest version (16.8.22), I’ve added new variable called tax_exclusive_amount to tax_component object.

So the line which says:

{% assign stdstotal = ttotal | divided_by:0.06 %}

replace with:

{% assign stdstotal = tax_component.tax_exclusive_amount %}

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